FM_FIPEX Field in SAP | Commitment item Data Element using tables

FM_FIPEX is a data element in SAP used for storing Commitment item data in table fields. Here is it basic details and list of tables using this FM_FIPEX field in SAP.

Data Element : FM_FIPEX
Description : Commitment item
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using FM_FIPEX Field

Table	Note
ASSOB	Assignment Objects
BBP_COMMITEM_FAV	User-Specific Favorites for Permitted Commitment Items
BBP_PDACC	Account Assignment
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
CC1ERP	Incorrect Time Events from CC1, Postings
COIFT	Interface to Activity Allocation
CRACC	Payment Cards: Account Assignments in Card Master Record
CRNUM	Payment cards: Card master record
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKRP3	Returns: Manual Posting Specifications
DFKKSUM	Posting totals from FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes
FEBEP	Electronic Bank Statement Line Items
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FIWF_ACGRP	Account Assignment Groups for Role Definition
FKKBEP	Electronic Bank Statement Line Items
FLQFIPOS_LPOS	Relationship: Commitment Items - Liquidity Items
FM01UD	Settings for revenues increasing the budget
FM01Y	FM Areas- Year-Dependent Values
FMALLOC	Distribution of Collective Budget Administration
FMAVCA	Actual line item table
FMAVCO	Object table 1
FMAVCP	Plan line items table
FMAVCT	AVC Summary Table (BCS)
FMBASOBJNR	Object numbers for FM addresses
FMBDA	Actual line item table
FMBDO	Object table 1 - Budget address
FMBDP	FM Budget change line items table
FMBDT	FM budget totals table
FMBGACORRS	History for Input Tax Adjustments PCOs
FMBGADCTAX	Data from Backdated Tax Calculation for PCOs
FMBGAKONT	Assignment of FM Account Assignment to PCO
FMBL	Funds management budget document lines (entry documents)
FMBPCLOSE_FTYPE	Preclosing Rollup: Transfer Rules for Fund Type
FMBPCLOSE_FUND	Preclosing Rollup: Transfer Rules for Fund
FMBUD	FI-FM Data Transfer Structure FM4C
FMBUDBCS	Budgetary ledger account derivation: BCS
FMBUDDIS	Budgetary ledger account derivation: Budgeting (old)
FMCA_CLEAR_ACC	Maintain Assgt of Clarification Worklist to FM Acct Assgt
FMCFSIF	FI-FM: Selected Open Documents from FI Update
FMCFSIF_TR	Selected Open FI Documents (Settlement)
FMCFSIO	FI-FM: Selected Open Commitment Documents
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents
FMCI	Commitment items master data
FMCIT	Commitment items texts
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values
FMCTRNR02	Commitment-item-depending FM monitoring number
FMD1_F15_FIPO2BW	F15 Interface - Commitment Item -> Manager
FMDECKHK	Assignment of FM Account Assignment to Cover Pool
FMDECKHKC	Assignment of FM Account Assignment to Cover Pool
FMDECKRG	Cover Pool
FMDERIVE001	Derivation rule:Cost Element to Commitment Item
FMDERIVE002	Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003	Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMDERIVE004	Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005	Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMDERIVE006	Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
FMDERIVE007	Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun
FMDERIVE008	Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009	Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMEINDECKC	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
FMEUFFNS	Financing Source
FMFCPO	FIFM: Commitment Summarization Item
FMFGYECLAA	US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMFXPO	Commitment item, internal and external number (conversion)
FMFYCVA	Value Adjustments Before Fiscal Year Change
FMHBL	Funds management budget document lines (held documents)
FMHICI	Commitment items hierarchy
FMHIPG	Hierarchy Table of Commitment Items in Fiscal Year
FMHIPP	Hierarchy Table of Commitment Items in Chart of Cmmt Items
FMIA	Actual Line Item Table for Funds Management
FMIAA	Assignment Table for Budget Ledger
FMIFIIT	FI Line Item Table in Funds Management
FMIO	Object Table for Funds Management
FMIOI	Commitment Documents Funds Management
FMIP	Plan Line Items Table for Funds Management
FMIT	Totals Table for Funds Management
FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment
FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment
FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting
FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting
FMPG	Commitment Items in FM Area/Fiscal Year
FMPOSIT	Commitment Item Assignment to Internal Number (FIPEX-POSIT)
FMPP	Commitment Item in Chart of Commitment Items
FMPPT	Commitment Item in Chart of Commitment Items: Texts
FMPSO_ACQU_TAX	Table of Commitment Items that Represents Acq. Taxes
FMRBA	Actual line item table
FMRBO	Object table 1
FMRBP	Plan line items table
FMRBT	Summary table
FMROLLUP_FTYPE	Preclosing Rollup: Transfer Rules for Fund Type
FMROLLUP_FUND	Preclosing Rollup: Transfer Rules for Fund
FMRPRULE	Rules for Revenue Cover Pool
FMSNLINK	Assignment of SN-BUSTL to Collective Expenditure
FMSNRULE	Collective Expenditure Rules
FMSNRULEC	Change Documents for Collective Budget Rules
FMSTATUS	FIFM: Status for FIFM Account Assignment Objects
FMUDRULE	Rules for Revenues Increasing Budget
FMUSFGA	Actual line item table for US Federal Government
FMUSFGO	Object table 1 for US Federal Government
FMUSFGP	Plan line items table
FMUSFGT	Summary table for US Federal Government
FMVORTR	Cmmt items for carryover item category of totals records
FMWF_BDGRP	FM Account Groups for FM Role Definition
FMZUBSP	Assign Budget Structure Elements
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GMFMRECS	GM RIB: FM Receivers
GMFMRECS1	GM RIB: FM Budget Receivers
GMIA	Actual Line Item Table
GMREVBDGTFM1	Defult settings for GM revaluation of currency
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POS	HRFPM: FM Documents - Items
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget
HRFPM_FPM_POS	HRFPM: FPM Documents - Items
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine
HRP1519	DB Table for Infotype 1519
IAOM_GTR_EXAT	Grantor: Account Assignment Manager External Characteristics
KBLP	Document Item: Manual Document Entry
PA0017	HR master record: Infotype 0017 (Travel Privileges)
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations
PSO07	Assign Revenue Type/Commitment Item
PSO50	Stop Mass Processing Data for Invoice Reference
PSO54	Posting Information Small Amounts
PSOSEGA	Document Segment for Assets Document Parking
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GEN	Interface Table for IT 2003: General Information
PTEX2003SPEC	Interface Table for IT 2003: Interval Information
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_REASGN_FM	Conversion of FM Data in Trip (e.g. Fiscal Year Change)
PTRV_SCOS	Trip Statistics - Cost Assignment
RESB	Reservation/dependent requirements
T5DBV	Construction Pay: Cost Assignment: Hostels
T5DBX	Construction Pay: Incentive Wage Connection
T7PM6_RFI	Determination of Commitment Item
T7PMY1	Combinations of BS Element Types and Budget Positions
TBPFMX	Active availability control on commitment budget
TCJ_POSITIONS	Cash Journal Document Items
TEVEN_MORE	Additional Data for Time Events
TPTCOR_KOSTL	Cost Assignment (Correction Scenario)
VSRESB_CN	Version: Reservation/Dependent requirements
/SAPF15/FIPO2BW	F15 Finanzposition -> Bewirtschafter
/SAPF15/FMIT	F15 Summentabelle Haushaltsmanagement
/SAPF15/FMITB	F15 Summentabelle Haushaltsmanagement (Belegnummer)
/SAPF15/FMITFIPO	HHM Summenbeleg F15 Relevanz
/SAPPSSRM/TGMACC	IBU PS: link table between Contract data and earmarked funds